Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008009055	Presale	26-04-2025	10:58:27	3007132695	3794122501518	02-06-2025	MC2CBJRC0TB124894		MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	08-04-2025	ABDUL REHMAN A	ABDUL REHMAN A	0012838829	Retail/ Fleet Owner	0012838829	237	KM	Harisha M R	Warranty	Labor Value			0111224023	SPEEDO CABLE ADAPTOR..REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008009055	Presale	26-04-2025	10:58:27	3007132695	3794122501518	02-06-2025	MC2CBJRC0TB124894		MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	08-04-2025	ABDUL REHMAN A	ABDUL REHMAN A	0012838829	Retail/ Fleet Owner	0012838829	237	KM	Harisha M R	Warranty	Misc. Labor			0117120099	fuse box cover work	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008009055	Presale	26-04-2025	10:58:27	3007132695	3794122501518	02-06-2025	MC2CBJRC0TB124894		MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	08-04-2025	ABDUL REHMAN A	ABDUL REHMAN A	0012838829	Retail/ Fleet Owner	0012838829	237	KM	Harisha M R	Warranty	Spares			IE450147	VSS PIGTAIL(400MM)	1.000	340.00	0.00	0.00	220.14	220.14	288.14	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.14	0.00	0				85443000		0.00					0.00	0.00				340.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170467	Onsite	31-05-2025	10:56:41	3007132863	3794122501519	02-06-2025	MC2CAJRC0MK073847	KA50B1596	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-12-2021	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	337380	KM	Navin Kumar	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	488.75	0.00	0				998714		0.00					0.00	0.00		2007993583	02-06-2025	576.73
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170467	Onsite	31-05-2025	10:56:41	3007132863	3794122501519	02-06-2025	MC2CAJRC0MK073847	KA50B1596	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-12-2021	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	337380	KM	Navin Kumar	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007993583	02-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170467	Onsite	31-05-2025	10:56:41	3007132863	3794122501519	02-06-2025	MC2CAJRC0MK073847	KA50B1596	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-12-2021	SWARNESH U S/O KRISHNAPPA U	SWARNESH U	0011306726	Retail/ Fleet Owner	0011306726	337380	KM	Navin Kumar	Warranty	Spares			ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"	0.00	0.00	"22,285.13"	"22,285.13"	"29,953.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,953.13"	0.00	0				84135010		0.00					0.00	0.00		2007993583	02-06-2025	"38,340.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008179399	Running Repair	02-06-2025	10:44:24	3007132899	3794122501520	02-06-2025	MC2ERLRC0TAB16465	KA52C3799	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-01-2025	ASMA SADIQ	ASMA SADIQ	0012307329	Retail/ Fleet Owner	0012307329	33141	KM	Shek Wajeed	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008179995	Running Repair	02-06-2025	11:31:36	3007132970	3794122501521	02-06-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	N SELVARAJ	0011990636	Retail/ Fleet Owner	0011990636	94986	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180042	PDI	02-06-2025	11:36:56	3007132991	3794162500594	02-06-2025	MC2CBJRC0TA127810		MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	22-05-2025	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	0012885563	Retail/ Fleet Owner	0012885563	1406	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81834875				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180087	PDI	02-06-2025	11:41:51	3007133019	3794162500595	02-06-2025	MC2CBJRC0TB124409		MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	30-04-2025	MAHESH NARAYANASWAMY	MAHESH NARAYANASWAMY	0010483956	Retail/ Fleet Owner	0010483956	1482	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49424476				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008167500	Breakdown Order	30-05-2025	16:17:45	3007133200	3794122501522	02-06-2025	MC2ERHRC0RHB14630	KA51AK6112	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	12-09-2024	GANESH TRANSPORT	GANESH	0012565726	Retail/ Fleet Owner	0012565726	13235	KM	Anush V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008167500	Breakdown Order	30-05-2025	16:17:45	3007133200	3794122501522	02-06-2025	MC2ERHRC0RHB14630	KA51AK6112	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	12-09-2024	GANESH TRANSPORT	GANESH	0012565726	Retail/ Fleet Owner	0012565726	13235	KM	Anush V	Warranty	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008167500	Breakdown Order	30-05-2025	16:17:45	3007133200	3794122501522	02-06-2025	MC2ERHRC0RHB14630	KA51AK6112	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	12-09-2024	GANESH TRANSPORT	GANESH	0012565726	Retail/ Fleet Owner	0012565726	13235	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	26.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	390.00	0.00	0				998714		0.00					0.00	0.00				460.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008167500	Breakdown Order	30-05-2025	16:17:45	3007133200	3794122501522	02-06-2025	MC2ERHRC0RHB14630	KA51AK6112	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	12-09-2024	GANESH TRANSPORT	GANESH	0012565726	Retail/ Fleet Owner	0012565726	13235	KM	Anush V	Warranty	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00				"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008167500	Breakdown Order	30-05-2025	16:17:45	3007133200	3794122501522	02-06-2025	MC2ERHRC0RHB14630	KA51AK6112	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	12-09-2024	GANESH TRANSPORT	GANESH	0012565726	Retail/ Fleet Owner	0012565726	13235	KM	Anush V	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00				"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008167500	Breakdown Order	30-05-2025	16:17:45	3007133200	3794122501522	02-06-2025	MC2ERHRC0RHB14630	KA51AK6112	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	12-09-2024	GANESH TRANSPORT	GANESH	0012565726	Retail/ Fleet Owner	0012565726	13235	KM	Anush V	Warranty	Spares			ID321161	BRAKE FLUID DOT4	1.000	570.00	0.00	0.00	331.31	331.31	445.31	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	445.31	0.00	0				87089900		0.00					0.00	0.00				569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008167500	Breakdown Order	30-05-2025	16:17:45	3007133200	3794122501522	02-06-2025	MC2ERHRC0RHB14630	KA51AK6112	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	12-09-2024	GANESH TRANSPORT	GANESH	0012565726	Retail/ Fleet Owner	0012565726	13235	KM	Anush V	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM		Paid	Outside Labor			0117444441	ALL WHEEL DRUM SKIMING (TK LATHE)	11.581	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,080.03"	0.00	0.00	9.00	9.00	"1,094.40"	"7,174.43"	0.00	0.00	"7,174.43"	0.00	"6,080.03"	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	"7,174.43"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Outside Parts			333333	WASHNG LUBRICANT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				84139190		0.00					0.00	0.00		2007992130	31-05-2025	153.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Outside Parts			333334	DOMESTIC ASSY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,848.00"	0.00	"2,848.00"	0.00	0.00	14.00	14.00	797.44	"3,645.44"	0.00	0.00	"3,645.44"	0.00	"2,848.00"	0.00	0				85071000		0.00					0.00	0.00		2007992130	31-05-2025	"3,645.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2007992130	31-05-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2007992130	31-05-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007992130	31-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2007992130	31-05-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00		2007992130	31-05-2025	119.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	"4,113.28"	0.00	0				87089900		0.00					0.00	0.00		2007992130	31-05-2025	"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2007992130	31-05-2025	350.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	"1,203.14"	0.00	0				87149100		0.00					0.00	0.00		2007992130	31-05-2025	"1,540.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2007992130	31-05-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			MB025121	CAP DUST WHEEL	2.000	60.00	0.00	0.00	34.88	69.76	46.88	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	93.76	0.00	0				87089900		0.00					0.00	0.00		2007992130	31-05-2025	120.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	6.000	90.00	0.00	0.00	52.31	313.86	70.31	0.00	421.86	0.00	0.00	14.00	14.00	118.12	539.98	0.00	0.00	539.98	0.00	421.86	0.00	0				87089900		0.00					0.00	0.00		2007992130	31-05-2025	539.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2007992130	31-05-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007992130	31-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007992130	31-05-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007992130	31-05-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2007992130	31-05-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	5.000	375.00	0.00	0.00	242.80	"1,214.00"	317.80	0.00	"1,589.00"	0.00	0.00	9.00	9.00	286.02	"1,875.02"	0.00	0.00	"1,875.02"	0.00	"1,589.00"	0.00	0				73181600		0.00					0.00	0.00		2007992130	31-05-2025	"1,875.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			IB003902	MIRROR LH CVM	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	843.22	0.00	0				70091010		0.00					0.00	0.00		2007992130	31-05-2025	995.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			IB003854	MIRROR RH CVM	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				70091010		0.00					0.00	0.00		2007992130	31-05-2025	950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007992130	31-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			IA335537	BOTTOM CAP KINGPIN	2.000	485.00	0.00	0.00	314.02	628.04	411.02	0.00	822.04	0.00	0.00	9.00	9.00	147.96	970.00	0.00	0.00	970.00	0.00	822.04	0.00	0				73079190		0.00					0.00	0.00		2007992130	31-05-2025	970.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	0.00	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	0.00	"3,900.00"	0.00	"3,305.08"	0.00	0				68138100		0.00					0.00	0.00		2007992130	31-05-2025	"3,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2007992130	31-05-2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	"1,285.00"	0.00	0.00	746.91	"1,493.82"	"1,003.91"	0.00	"2,007.82"	0.00	0.00	14.00	14.00	562.18	"2,570.00"	0.00	0.00	"2,570.00"	0.00	"2,007.82"	0.00	0				87089900		0.00					0.00	0.00		2007992130	31-05-2025	"2,570.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			IA205292	SPRING CAM END (MCV)	4.000	255.00	0.00	0.00	165.10	660.40	216.10	0.00	864.40	0.00	0.00	9.00	9.00	155.60	"1,020.00"	0.00	0.00	"1,020.00"	0.00	864.40	0.00	0				73201011		0.00					0.00	0.00		2007992130	31-05-2025	"1,020.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Local Parts			LP37940183	FEVI QWICK BIG	1.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	79.00	0.00	0.00	14.00	14.00	22.12	101.12	0.00	0.00	101.12	0.00	79.00	0.00	0				87089900		0.00					0.00	0.00		2007992130	31-05-2025	101.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	8.000	110.00	0.00	0.00	71.22	569.76	93.22	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	745.76	0.00	0				73201011		0.00					0.00	0.00		2007992130	31-05-2025	880.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171317	Preventive Maintenance	31-05-2025	12:06:52	3007133351	3794122501523	02-06-2025	MC2A5ERT0JC401442	KA53D3613	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	PARAMOUNT PUBLIC SCHOOL	PARAMOUNT PUBLIC SCHOOL	0010588349	Retail/ Fleet Owner	0010588349	300525	KM	Manjunath  Naik	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	0.00	0.00	0.00	0.00	0.00	221.00	0.00	221.00	0.00	0.00	9.00	9.00	39.78	260.78	0.00	0.00	260.78	0.00	221.00	0.00	0				38190010		0.00					0.00	0.00		2007992130	31-05-2025	260.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180684	PDI	02-06-2025	12:46:11	3007133370	3794162500596	02-06-2025	MC2R4NRT0TA121966		HD Bus	PRO 6016 N LPO CWC BSVI WAS TT EAC 10B	28-02-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	TEJAS TOURS & TRAVELS	0010817809	Retail/ Fleet Owner	0010817809	1833	KM	Satyananda S	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63639667				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180717	Free Service	02-06-2025	12:50:28	3007133411	3794162500597	02-06-2025	MC2R4NRT0TA121966		HD Bus	PRO 6016 N LPO CWC BSVI WAS TT EAC 10B	28-02-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	TEJAS TOURS & TRAVELS	0010817809	Retail/ Fleet Owner	0010817809	1933	KM	Satyananda S	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53276194				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28-05-2025	18:21:10	3007133449	3794122501524	02-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Warranty	Spares			2221441539	RUBBER CUSHION	2.000	"1,075.00"	0.00	0.00	624.84	"1,249.68"	839.85	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,679.70"	0.00	0				87088000		0.00					0.00	0.00		2007994241	02-06-2025	"2,150.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28-05-2025	18:21:10	3007133449	3794122501524	02-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Spares			ID323459	HOSE RADIATOR INLET ASSY	1.000	"2,630.00"	0.00	0.00	"1,528.69"	"1,528.69"	"2,054.69"	0.00	"1,951.96"	0.00	0.00	14.00	14.00	546.54	"2,498.50"	0.00	0.00	"2,498.50"	0.00	"2,054.69"	0.00	0				87081090		0.00					-5.00	-102.73		2007994241	02-06-2025	"2,498.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28-05-2025	18:21:10	3007133449	3794122501524	02-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,667.99"	0.00	0.00	9.00	9.00	660.24	"4,328.23"	0.00	0.00	"4,328.23"	0.00	"3,861.04"	0.00	0				27101972		0.00					-5.00	-193.05		2007994241	02-06-2025	"4,328.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28-05-2025	18:21:10	3007133449	3794122501524	02-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	"1,002.33"	0.00	0.00	9.00	9.00	180.42	"1,182.75"	0.00	0.00	"1,182.75"	0.00	"1,055.08"	0.00	0				84212900		0.00					-5.00	-52.75		2007994241	02-06-2025	"1,182.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28-05-2025	18:21:10	3007133449	3794122501524	02-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Spares			2222662533	INSERT	1.000	"1,115.00"	0.00	0.00	648.09	648.09	871.09	0.00	827.54	0.00	0.00	14.00	14.00	231.72	"1,059.26"	0.00	0.00	"1,059.26"	0.00	871.09	0.00	0				87089900		0.00					-5.00	-43.55		2007994241	02-06-2025	"1,059.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28-05-2025	18:21:10	3007133449	3794122501524	02-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,817.79"	0.00	0.00	9.00	9.00	507.20	"3,324.99"	0.00	0.00	"3,324.99"	0.00	"2,966.10"	0.00	0				48239090		0.00					-5.00	-148.31		2007994241	02-06-2025	"3,324.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28-05-2025	18:21:10	3007133449	3794122501524	02-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,532.62"	0.00	0.00	14.00	14.00	429.14	"1,961.76"	0.00	0.00	"1,961.76"	0.00	"1,613.28"	0.00	0				87089900		0.00					-5.00	-80.66		2007994241	02-06-2025	"1,961.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28-05-2025	18:21:10	3007133449	3794122501524	02-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Spares			2223248679	OIL FILLER PIPE ASSEMBLY	1.000	"3,880.00"	0.00	0.00	"2,255.25"	"2,255.25"	"3,031.25"	0.00	"2,879.69"	0.00	0.00	14.00	14.00	806.32	"3,686.01"	0.00	0.00	"3,686.01"	0.00	"3,031.25"	0.00	0				84099990		0.00					-5.00	-151.56		2007994241	02-06-2025	"3,686.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28-05-2025	18:21:10	3007133449	3794122501524	02-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2007994241	02-06-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28-05-2025	18:21:10	3007133449	3794122501524	02-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2007994241	02-06-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28-05-2025	18:21:10	3007133449	3794122501524	02-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2007994241	02-06-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28-05-2025	18:21:10	3007133449	3794122501524	02-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2007994241	02-06-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28-05-2025	18:21:10	3007133449	3794122501524	02-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2007994241	02-06-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156746	Onsite	28-05-2025	18:21:10	3007133449	3794122501524	02-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	793223	KM	Navin Kumar	Warranty	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	1.170	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	672.75	0.00	0				998714		0.00					0.00	0.00		2007994241	02-06-2025	793.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161669	Onsite	29-05-2025	16:30:37	3007133497	3794122501525	02-06-2025	MC2FDLRT0RD545409	KA03AM3468	LD Bus	2090 L SCL 5S 3x2 FAPS AX	01-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	14946	KM	Madhusudhan A L	Paid	Misc. Labor			0117120099	Adblue wiring work.	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161669	Onsite	29-05-2025	16:30:37	3007133497	3794122501525	02-06-2025	MC2FDLRT0RD545409	KA03AM3468	LD Bus	2090 L SCL 5S 3x2 FAPS AX	01-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	14946	KM	Madhusudhan A L	Paid	Spares			IE332173	CABLE HARNESS ASSEMBLY	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161669	Onsite	29-05-2025	16:30:37	3007133497	3794122501525	02-06-2025	MC2FDLRT0RD545409	KA03AM3468	LD Bus	2090 L SCL 5S 3x2 FAPS AX	01-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	14946	KM	Madhusudhan A L	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008161669	Onsite	29-05-2025	16:30:37	3007133497	3794122501525	02-06-2025	MC2FDLRT0RD545409	KA03AM3468	LD Bus	2090 L SCL 5S 3x2 FAPS AX	01-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	14946	KM	Madhusudhan A L	Warranty	Spares			IE332171	SENDER UNIT ASSEMBLY	1.000	"10,005.00"	0.00	0.00	"5,815.41"	"5,815.41"	"7,816.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,816.41"	0.00	0				87089900		0.00					0.00	0.00				"10,005.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008181127	Onsite	02-06-2025	13:25:47	3007133660	3794122501526	02-06-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	172648	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007994494	02-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008181127	Onsite	02-06-2025	13:25:47	3007133660	3794122501526	02-06-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	172648	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2007994494	02-06-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008181127	Onsite	02-06-2025	13:25:47	3007133660	3794122501526	02-06-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	172648	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2007994494	02-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008181127	Onsite	02-06-2025	13:25:47	3007133660	3794122501526	02-06-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	172648	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007994494	02-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008181457	PDI	02-06-2025	14:24:43	3007133765	3794162500598	02-06-2025	MC2H2MRC0TA241391	KA51AL1160	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	1955	KM	Hajaratali Jalikatti	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51620169				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180611	Onsite	02-06-2025	12:36:52	3007133836	3794122501527	02-06-2025	MC2ERHRC0NCB01776	KA41D3201	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	31-05-2022	UMESH K	UMESH K	0011270330	Retail/ Fleet Owner	0011270330	140024	KM	Hajaratali Jalikatti	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2007994685	02-06-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180611	Onsite	02-06-2025	12:36:52	3007133836	3794122501527	02-06-2025	MC2ERHRC0NCB01776	KA41D3201	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	31-05-2022	UMESH K	UMESH K	0011270330	Retail/ Fleet Owner	0011270330	140024	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007994685	02-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180611	Onsite	02-06-2025	12:36:52	3007133836	3794122501527	02-06-2025	MC2ERHRC0NCB01776	KA41D3201	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	31-05-2022	UMESH K	UMESH K	0011270330	Retail/ Fleet Owner	0011270330	140024	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007994685	02-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180611	Onsite	02-06-2025	12:36:52	3007133836	3794122501527	02-06-2025	MC2ERHRC0NCB01776	KA41D3201	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	31-05-2022	UMESH K	UMESH K	0011270330	Retail/ Fleet Owner	0011270330	140024	KM	Hajaratali Jalikatti	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007994685	02-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180611	Onsite	02-06-2025	12:36:52	3007133836	3794122501527	02-06-2025	MC2ERHRC0NCB01776	KA41D3201	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	31-05-2022	UMESH K	UMESH K	0011270330	Retail/ Fleet Owner	0011270330	140024	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007994685	02-06-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008181661	Onsite	02-06-2025	14:46:11	3007133907	3794122501528	02-06-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	323900	KM	Farooq A Chittekhan	Paid	Spares			IE314535	MINI RELAY 12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	745.76	0.00	0				85364100		0.00					0.00	0.00		2007994823	02-06-2025	880.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008181661	Onsite	02-06-2025	14:46:11	3007133907	3794122501528	02-06-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	323900	KM	Farooq A Chittekhan	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2007994823	02-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008181661	Onsite	02-06-2025	14:46:11	3007133907	3794122501528	02-06-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	323900	KM	Farooq A Chittekhan	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2007994823	02-06-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008181661	Onsite	02-06-2025	14:46:11	3007133907	3794122501528	02-06-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	323900	KM	Farooq A Chittekhan	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2007994823	02-06-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008181661	Onsite	02-06-2025	14:46:11	3007133907	3794122501528	02-06-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	323900	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007994823	02-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008181661	Onsite	02-06-2025	14:46:11	3007133907	3794122501528	02-06-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	323900	KM	Farooq A Chittekhan	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2007994823	02-06-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176946	Breakdown Order	31-05-2025	22:53:58	3007134015	3794122501529	02-06-2025	MC2FBERT0RAB43948	KA05AN9581	LD Bus	2065 E SRL CWC BSVI	29-03-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	10039	KM	Anush V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.358	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.60"	0.00	0.00	9.00	9.00	228.88	"1,500.48"	0.00	0.00	"1,500.48"	0.00	"1,271.60"	0.00	0				998714		0.00					0.00	0.00		2007993780	02-06-2025	"1,500.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176946	Breakdown Order	31-05-2025	22:53:58	3007134015	3794122501529	02-06-2025	MC2FBERT0RAB43948	KA05AN9581	LD Bus	2065 E SRL CWC BSVI	29-03-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	10039	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2007993780	02-06-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176946	Breakdown Order	31-05-2025	22:53:58	3007134015	3794122501529	02-06-2025	MC2FBERT0RAB43948	KA05AN9581	LD Bus	2065 E SRL CWC BSVI	29-03-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	10039	KM	Anush V	Paid	Labor Value			0104352027	CLUTCH OIL/ BRAKE OIL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007993780	02-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176946	Breakdown Order	31-05-2025	22:53:58	3007134015	3794122501529	02-06-2025	MC2FBERT0RAB43948	KA05AN9581	LD Bus	2065 E SRL CWC BSVI	29-03-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	10039	KM	Anush V	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2007993780	02-06-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176946	Breakdown Order	31-05-2025	22:53:58	3007134015	3794122501529	02-06-2025	MC2FBERT0RAB43948	KA05AN9581	LD Bus	2065 E SRL CWC BSVI	29-03-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	10039	KM	Anush V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	3.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	654.00	0.00	0.00	14.00	14.00	183.12	837.12	0.00	0.00	837.12	0.00	654.00	0.00	0				87089900		0.00					0.00	0.00		2007993780	02-06-2025	837.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176946	Breakdown Order	31-05-2025	22:53:58	3007134015	3794122501529	02-06-2025	MC2FBERT0RAB43948	KA05AN9581	LD Bus	2065 E SRL CWC BSVI	29-03-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	10039	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007993780	02-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176946	Breakdown Order	31-05-2025	22:53:58	3007134015	3794122501529	02-06-2025	MC2FBERT0RAB43948	KA05AN9581	LD Bus	2065 E SRL CWC BSVI	29-03-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	10039	KM	Anush V	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2007993780	02-06-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180778	Running Repair	02-06-2025	12:56:53	3007134191	3794122501531	02-06-2025	MC2BCNRC0PA087788	KA01AN1595	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	HHL TRANSPORTS	0012034779	KAM	0012034779	85218	KM	Hajaratali Jalikatti	AMC	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.03"	0.00	0				87089900		0.00					0.00	0.00		2007995176	02-06-2025	"3,624.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180778	Running Repair	02-06-2025	12:56:53	3007134191	3794122501531	02-06-2025	MC2BCNRC0PA087788	KA01AN1595	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	HHL TRANSPORTS	0012034779	KAM	0012034779	85218	KM	Hajaratali Jalikatti	AMC	Spares			IE327846	INSTRUMENT CLUSTER FOR PRO 6000	1.000	"18,070.00"	0.00	0.00	"10,503.19"	"10,503.19"	"14,117.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,117.19"	0.00	0				87089900		0.00					0.00	0.00		2007995176	02-06-2025	"18,070.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180778	Running Repair	02-06-2025	12:56:53	3007134191	3794122501531	02-06-2025	MC2BCNRC0PA087788	KA01AN1595	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	HHL TRANSPORTS	0012034779	KAM	0012034779	85218	KM	Hajaratali Jalikatti	AMC	Spares			IE302945	SWITCH ASSY.-WIPER & EXHAUST	1.000	"2,935.00"	0.00	0.00	"1,900.29"	"1,900.29"	"2,487.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,487.29"	0.00	0				85365090		0.00					0.00	0.00		2007995176	02-06-2025	"2,935.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180778	Running Repair	02-06-2025	12:56:53	3007134191	3794122501531	02-06-2025	MC2BCNRC0PA087788	KA01AN1595	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	HHL TRANSPORTS	0012034779	KAM	0012034779	85218	KM	Hajaratali Jalikatti	AMC	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2007995176	02-06-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180778	Running Repair	02-06-2025	12:56:53	3007134191	3794122501531	02-06-2025	MC2BCNRC0PA087788	KA01AN1595	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	HHL TRANSPORTS	0012034779	KAM	0012034779	85218	KM	Hajaratali Jalikatti	AMC	Misc. Labor			0117150099	SWITCH ASSY.-WIPER & EXHAUST REPLACED	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007995176	02-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180778	Running Repair	02-06-2025	12:56:53	3007134191	3794122501531	02-06-2025	MC2BCNRC0PA087788	KA01AN1595	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	HHL TRANSPORTS	0012034779	KAM	0012034779	85218	KM	Hajaratali Jalikatti	AMC	Labor Value			0102542010	COMBINATION METER ASSY...REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007995176	02-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180812	Free Service	02-06-2025	13:00:42	3007134374	3794162500599	02-06-2025	MC2CAJRC0RJ117948	KA672413	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	04-10-2024	MUNEER PASHA	MUNEER PASHA	0012589619	Retail/ Fleet Owner	0012589619	64917	KM	Satyananda S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007995392	02-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180812	Free Service	02-06-2025	13:00:42	3007134374	3794162500599	02-06-2025	MC2CAJRC0RJ117948	KA672413	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	04-10-2024	MUNEER PASHA	MUNEER PASHA	0012589619	Retail/ Fleet Owner	0012589619	64917	KM	Satyananda S	Warranty	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007995392	02-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180812	Free Service	02-06-2025	13:00:42	3007134374	3794162500599	02-06-2025	MC2CAJRC0RJ117948	KA672413	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	04-10-2024	MUNEER PASHA	MUNEER PASHA	0012589619	Retail/ Fleet Owner	0012589619	64917	KM	Satyananda S	Warranty	Spares			IC534755	FUEL TANK ASSY190 LTRS CRDI	1.000	"34,885.00"	0.00	0.00	"20,276.91"	"20,276.91"	"27,253.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,253.91"	0.00	0				87089900		0.00					0.00	0.00		2007995392	02-06-2025	"34,885.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180812	Free Service	02-06-2025	13:00:42	3007134374	3794162500599	02-06-2025	MC2CAJRC0RJ117948	KA672413	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	04-10-2024	MUNEER PASHA	MUNEER PASHA	0012589619	Retail/ Fleet Owner	0012589619	64917	KM	Satyananda S	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007995392	02-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180812	Free Service	02-06-2025	13:00:42	3007134374	3794162500599	02-06-2025	MC2CAJRC0RJ117948	KA672413	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	04-10-2024	MUNEER PASHA	MUNEER PASHA	0012589619	Retail/ Fleet Owner	0012589619	64917	KM	Satyananda S	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007995392	02-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180812	Free Service	02-06-2025	13:00:42	3007134374	3794162500599	02-06-2025	MC2CAJRC0RJ117948	KA672413	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	04-10-2024	MUNEER PASHA	MUNEER PASHA	0012589619	Retail/ Fleet Owner	0012589619	64917	KM	Satyananda S	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007995392	02-06-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180812	Free Service	02-06-2025	13:00:42	3007134374	3794162500599	02-06-2025	MC2CAJRC0RJ117948	KA672413	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	04-10-2024	MUNEER PASHA	MUNEER PASHA	0012589619	Retail/ Fleet Owner	0012589619	64917	KM	Satyananda S	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60118953				998714		0.00					0.00	0.00		2007995392	02-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008180812	Free Service	02-06-2025	13:00:42	3007134374	3794162500599	02-06-2025	MC2CAJRC0RJ117948	KA672413	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	04-10-2024	MUNEER PASHA	MUNEER PASHA	0012589619	Retail/ Fleet Owner	0012589619	64917	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2007995392	02-06-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Labor Value			0108261146	FR.HUB CAP ...REPL(one side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Labor Value			0101142225	Assembly pipe radiator to DAT replacemen	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Labor Value			0101142226	Assembly pipe Engine to DAT replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.75"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			ID326448	HOSE DAT 7X460	1.000	230.00	0.00	0.00	148.92	148.92	194.92	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.92	0.00	0				40091100		0.00					0.00	0.00				230.01
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			ID309783	COMMON RAIL	1.000	"24,995.00"	0.00	0.00	"14,528.34"	"14,528.34"	"19,527.34"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,527.34"	0.00	0				84099990		0.00					0.00	0.00				"24,995.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			IE302849	VECU 12V	1.000	"30,180.00"	0.00	0.00	"17,542.13"	"17,542.13"	"23,578.13"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,578.13"	0.00	0				87089900		0.00					0.00	0.00				"30,180.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			ID334817	BUSH & STOPPER  ASSY	8.000	195.00	0.00	0.00	126.25	"1,010.00"	165.25	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.00"	0.00	0				84841090		0.00					0.00	0.00				"1,559.96"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			ID332215	SEAL RING AIR CLEANER	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			IE315010	"ALTERNATOR 12V,75A WITH VP,8pK"	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,589.84"	0.00	0				85115000		0.00					0.00	0.00				"16,115.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	3.000	145.00	0.00	0.00	93.88	281.64	122.88	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.64	0.00	0				73071190		0.00					0.00	0.00				435.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			ID352088	HOSE CLAMP DIA 16-27	3.000	95.00	0.00	0.00	61.51	184.53	80.51	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00				285.01
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			MF140227	BOLT M8x1.25x25	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.35	0.00	0				73181500		0.00					0.00	0.00				49.97
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	6.000	45.00	0.00	0.00	29.14	174.84	38.14	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.84	0.00	0				73181500		0.00					0.00	0.00				270.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	4.000	15.00	0.00	0.00	9.71	38.84	12.71	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.84	0.00	0				73181500		0.00					0.00	0.00				59.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			ID379154	BOLT FLANGE  M8x1.25x55 (10T)	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.38	0.00	0				73181500		0.00					0.00	0.00				50.01
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			ID201627	BOLT EYE (12)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.27	0.00	0				73181500		0.00					0.00	0.00				90.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		Paid	Local Parts			LP37940295	CABLE TAG	30.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00	0.00	0				84822011		0.00					-100.00	-90.00				0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			IF000499-N	BOLT FLANGE (M6X16)	20.000	10.00	0.00	0.00	6.47	129.40	8.47	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.40	0.00	0				73181500		0.00					0.00	0.00				199.89
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			MH000707	FLANGE SCREW	3.000	20.00	0.00	0.00	12.95	38.85	16.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	2.000	955.00	0.00	0.00	618.32	"1,236.64"	809.32	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.64"	0.00	0				84139190		0.00					0.00	0.00				"1,910.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			ID310373	HOSE EGR COOLER IN	1.000	"1,640.00"	0.00	0.00	"1,061.83"	"1,061.83"	"1,389.83"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.83"	0.00	0				40091100		0.00					0.00	0.00				"1,640.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Labor Value			0102631727	VECU Assebly Replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.05
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			IF300687	NUT M18x1.5P	6.000	55.00	0.00	0.00	35.61	213.66	46.61	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	0.00	0				73181600		0.00					0.00	0.00				330.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			MF434103	FLANGE NUT M-6	10.000	5.00	0.00	0.00	3.24	32.40	4.24	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.40	0.00	0				73181600		0.00					0.00	0.00				50.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			ID313045	POLY V BELT PSP	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.81	0.00	0				40103590		0.00					0.00	0.00				"1,155.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.34	0.00	0				40169340		0.00					0.00	0.00				555.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			ID310329	GASKET VENTURI	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.46	0.00	0				84841090		0.00					0.00	0.00				115.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			ID331027	ASSY VENT LINE RADIATOR	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00				385.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			ID330349	ASSY PIPE VENT LINE LH	1.000	445.00	0.00	0.00	258.66	258.66	347.66	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.66	0.00	0				87089900		0.00					0.00	0.00				445.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			ID315183	EGR VALVE	1.000	"8,585.00"	0.00	0.00	"4,990.03"	"4,990.03"	"6,707.03"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,707.03"	0.00	0				84099990		0.00					0.00	0.00				"8,585.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.27	0.00	0				40091100		0.00					0.00	0.00				90.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			IM300241	KIT GASKET AND O RING-INJECTOR (ONE CY)	4.000	155.00	0.00	0.00	100.36	401.44	131.36	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.44	0.00	0				40169330		0.00					0.00	0.00				620.02
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00				830.01
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.88	0.00	0				85122010		0.00					-100.00	-372.88				0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			MO001300	PLUG	1.000	115.00	0.00	0.00	66.84	66.84	89.84	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.84	0.00	0				87089900		0.00					0.00	0.00				115.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			MF430124	NUT 14	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		Paid	Local Parts			LP37940004	RUST SPARY	2.000	80.00	0.00	0.00	0.00	0.00	62.50	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00	0.00	0				34021900		0.00					-100.00	-125.00				0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			MS240095	Bolt Washer Assembly	7.000	20.00	0.00	0.00	12.95	90.65	16.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.65	0.00	0				73181500		0.00					0.00	0.00				140.01
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008175999	Onsite	31-05-2025	19:26:51	3007134396	3794122501532	02-06-2025	MC2ABRRF0LB019698	NL01AE3924	HD  Truck	Pro 5019 R CWC BS4 DW 32FT 395L 10B	13-02-2020	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	383379	KM		AMC	Spares			IA342100	"CAP, WHEEL FRONT"	1.000	885.00	0.00	0.00	514.41	514.41	691.41	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	691.41	0.00	0				87089900		0.00					0.00	0.00				885.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008182081	Breakdown Order	02-06-2025	15:17:45	3007134406	3794122501533	02-06-2025	MC2T1RRF0JM013842	MH04JU3712	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-01-2019	ARUN HARIOM SHARMA	ARUN HARIOM SHARMA	0010776220	Retail/ Fleet Owner	0010776220	564584	KM		Paid	Misc. Labor			0117999991	Service Van Branded	60.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	18.00	0.00	0.00	162.00	"1,062.00"	0.00	0.00	"1,062.00"	0.00	900.00	0.00	0				998714		0.00					0.00	0.00		2007995228	02-06-2025	"1,062.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008182081	Breakdown Order	02-06-2025	15:17:45	3007134406	3794122501533	02-06-2025	MC2T1RRF0JM013842	MH04JU3712	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-01-2019	ARUN HARIOM SHARMA	ARUN HARIOM SHARMA	0010776220	Retail/ Fleet Owner	0010776220	564584	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	18.00	0.00	0.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	"1,200.00"	0.00	0				998714		0.00					0.00	0.00		2007995228	02-06-2025	"1,416.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008182081	Breakdown Order	02-06-2025	15:17:45	3007134406	3794122501533	02-06-2025	MC2T1RRF0JM013842	MH04JU3712	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-01-2019	ARUN HARIOM SHARMA	ARUN HARIOM SHARMA	0010776220	Retail/ Fleet Owner	0010776220	564584	KM	Farooq A Chittekhan	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	18.00	0.00	0.00	23.81	156.06	0.00	0.00	156.06	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2007995228	02-06-2025	156.06
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008182081	Breakdown Order	02-06-2025	15:17:45	3007134406	3794122501533	02-06-2025	MC2T1RRF0JM013842	MH04JU3712	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-01-2019	ARUN HARIOM SHARMA	ARUN HARIOM SHARMA	0010776220	Retail/ Fleet Owner	0010776220	564584	KM	Farooq A Chittekhan	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	18.00	0.00	0.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2007995228	02-06-2025	305.33
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008182081	Breakdown Order	02-06-2025	15:17:45	3007134406	3794122501533	02-06-2025	MC2T1RRF0JM013842	MH04JU3712	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-01-2019	ARUN HARIOM SHARMA	ARUN HARIOM SHARMA	0010776220	Retail/ Fleet Owner	0010776220	564584	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117140099	FUEL TANK & LINES CLEANING	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	18.00	0.00	0.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2007995228	02-06-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008182081	Breakdown Order	02-06-2025	15:17:45	3007134406	3794122501533	02-06-2025	MC2T1RRF0JM013842	MH04JU3712	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-01-2019	ARUN HARIOM SHARMA	ARUN HARIOM SHARMA	0010776220	Retail/ Fleet Owner	0010776220	564584	KM	Farooq A Chittekhan	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	"1,843.22"	0.00	18.00	0.00	0.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	"1,843.22"	0.00	0				84213100		0.00					0.00	0.00		2007995228	02-06-2025	"2,175.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008182081	Breakdown Order	02-06-2025	15:17:45	3007134406	3794122501533	02-06-2025	MC2T1RRF0JM013842	MH04JU3712	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-01-2019	ARUN HARIOM SHARMA	ARUN HARIOM SHARMA	0010776220	Retail/ Fleet Owner	0010776220	564584	KM	Farooq A Chittekhan	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	6.000	145.00	0.00	0.00	93.88	563.28	122.88	0.00	737.28	0.00	18.00	0.00	0.00	132.71	869.99	0.00	0.00	869.99	0.00	737.28	0.00	0				73071190		0.00					0.00	0.00		2007995228	02-06-2025	869.99
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008182081	Breakdown Order	02-06-2025	15:17:45	3007134406	3794122501533	02-06-2025	MC2T1RRF0JM013842	MH04JU3712	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-01-2019	ARUN HARIOM SHARMA	ARUN HARIOM SHARMA	0010776220	Retail/ Fleet Owner	0010776220	564584	KM	Farooq A Chittekhan	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	750.00	0.00	18.00	0.00	0.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				40091100		0.00					0.00	0.00		2007995228	02-06-2025	885.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008182081	Breakdown Order	02-06-2025	15:17:45	3007134406	3794122501533	02-06-2025	MC2T1RRF0JM013842	MH04JU3712	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-01-2019	ARUN HARIOM SHARMA	ARUN HARIOM SHARMA	0010776220	Retail/ Fleet Owner	0010776220	564584	KM	Farooq A Chittekhan	Paid	Spares			MT166055	COLLAR UNION	1.000	225.00	0.00	0.00	130.78	130.78	175.78	0.00	175.78	0.00	28.00	0.00	0.00	49.22	225.00	0.00	0.00	225.00	0.00	175.78	0.00	0				87089900		0.00					0.00	0.00		2007995228	02-06-2025	225.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008182081	Breakdown Order	02-06-2025	15:17:45	3007134406	3794122501533	02-06-2025	MC2T1RRF0JM013842	MH04JU3712	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-01-2019	ARUN HARIOM SHARMA	ARUN HARIOM SHARMA	0010776220	Retail/ Fleet Owner	0010776220	564584	KM	Farooq A Chittekhan	Paid	Spares			ID320387	PIPE FUEL SUPPLY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	28.00	0.00	0.00	159.69	730.00	0.00	0.00	730.00	0.00	570.31	0.00	0				87081090		0.00					0.00	0.00		2007995228	02-06-2025	730.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008182081	Breakdown Order	02-06-2025	15:17:45	3007134406	3794122501533	02-06-2025	MC2T1RRF0JM013842	MH04JU3712	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-01-2019	ARUN HARIOM SHARMA	ARUN HARIOM SHARMA	0010776220	Retail/ Fleet Owner	0010776220	564584	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007995228	02-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008182081	Breakdown Order	02-06-2025	15:17:45	3007134406	3794122501533	02-06-2025	MC2T1RRF0JM013842	MH04JU3712	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-01-2019	ARUN HARIOM SHARMA	ARUN HARIOM SHARMA	0010776220	Retail/ Fleet Owner	0010776220	564584	KM	Farooq A Chittekhan	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007995228	02-06-2025	160.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008182081	Breakdown Order	02-06-2025	15:17:45	3007134406	3794122501533	02-06-2025	MC2T1RRF0JM013842	MH04JU3712	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-01-2019	ARUN HARIOM SHARMA	ARUN HARIOM SHARMA	0010776220	Retail/ Fleet Owner	0010776220	564584	KM	Farooq A Chittekhan	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,809.32"	0.00	18.00	0.00	0.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				84213100		0.00					0.00	0.00		2007995228	02-06-2025	"2,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182213	Running Repair	02-06-2025	15:27:08	3007134673	3794122501534	02-06-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	330158	KM	Ravichandran V	Paid	Spares			IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	2.000	"1,285.00"	0.00	0.00	831.98	"1,663.96"	"1,088.99"	0.00	"2,069.08"	0.00	0.00	9.00	9.00	372.44	"2,441.52"	0.00	0.00	"2,441.52"	0.00	"2,177.98"	0.00	0				84822011		0.00					-5.00	-108.90				"2,441.52"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182213	Running Repair	02-06-2025	15:27:08	3007134673	3794122501534	02-06-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	330158	KM	Ravichandran V	Warranty	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00				455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182213	Running Repair	02-06-2025	15:27:08	3007134673	3794122501534	02-06-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	330158	KM	Ravichandran V	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00				270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182213	Running Repair	02-06-2025	15:27:08	3007134673	3794122501534	02-06-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	330158	KM	Ravichandran V	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00				794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182213	Running Repair	02-06-2025	15:27:08	3007134673	3794122501534	02-06-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	330158	KM	Ravichandran V	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00				"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182213	Running Repair	02-06-2025	15:27:08	3007134673	3794122501534	02-06-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	330158	KM	Ravichandran V	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	0.00	864.51	0.00	771.19	0.00	0				39173100		0.00					-5.00	-38.56				864.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182213	Running Repair	02-06-2025	15:27:08	3007134673	3794122501534	02-06-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	330158	KM	Ravichandran V	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	881.36	0.00	0				84828000		0.00					0.00	0.00				"1,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182213	Running Repair	02-06-2025	15:27:08	3007134673	3794122501534	02-06-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	330158	KM	Ravichandran V	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182213	Running Repair	02-06-2025	15:27:08	3007134673	3794122501534	02-06-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	330158	KM	Ravichandran V	Warranty	Labor Value			0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182213	Running Repair	02-06-2025	15:27:08	3007134673	3794122501534	02-06-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	330158	KM	Ravichandran V	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182213	Running Repair	02-06-2025	15:27:08	3007134673	3794122501534	02-06-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	330158	KM	Ravichandran V	Paid	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	0.00	837.94	0.00	747.50	0.00	0				998714		0.00					-5.00	-37.38				837.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182332	Free Service	02-06-2025	15:42:55	3007134864	3794162500600	02-06-2025	MC2ERHRC0NB204176	KA52B3645	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	RAJASHEKAR N S/O LATE NANJAPPA	RAJASHEKAR N S/O LATE NANJAPPA	0010633454	Retail/ Fleet Owner	0010633454	135961	KM	Manohara D O	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49645525				998714		0.00					0.00	0.00		2007995443	02-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182332	Free Service	02-06-2025	15:42:55	3007134864	3794162500600	02-06-2025	MC2ERHRC0NB204176	KA52B3645	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	RAJASHEKAR N S/O LATE NANJAPPA	RAJASHEKAR N S/O LATE NANJAPPA	0010633454	Retail/ Fleet Owner	0010633454	135961	KM	Manohara D O	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007995443	02-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182332	Free Service	02-06-2025	15:42:55	3007134864	3794162500600	02-06-2025	MC2ERHRC0NB204176	KA52B3645	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	RAJASHEKAR N S/O LATE NANJAPPA	RAJASHEKAR N S/O LATE NANJAPPA	0010633454	Retail/ Fleet Owner	0010633454	135961	KM	Manohara D O	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007995443	02-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182332	Free Service	02-06-2025	15:42:55	3007134864	3794162500600	02-06-2025	MC2ERHRC0NB204176	KA52B3645	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	RAJASHEKAR N S/O LATE NANJAPPA	RAJASHEKAR N S/O LATE NANJAPPA	0010633454	Retail/ Fleet Owner	0010633454	135961	KM	Manohara D O	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007995443	02-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182332	Free Service	02-06-2025	15:42:55	3007134864	3794162500600	02-06-2025	MC2ERHRC0NB204176	KA52B3645	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	RAJASHEKAR N S/O LATE NANJAPPA	RAJASHEKAR N S/O LATE NANJAPPA	0010633454	Retail/ Fleet Owner	0010633454	135961	KM	Manohara D O	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2007995443	02-06-2025	"3,321.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182332	Free Service	02-06-2025	15:42:55	3007134864	3794162500600	02-06-2025	MC2ERHRC0NB204176	KA52B3645	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	RAJASHEKAR N S/O LATE NANJAPPA	RAJASHEKAR N S/O LATE NANJAPPA	0010633454	Retail/ Fleet Owner	0010633454	135961	KM	Manohara D O	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007995443	02-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182417	Free Service	02-06-2025	15:52:16	3007134927	3794162500601	02-06-2025	MC2FCHRT0ND506964	KA53AA5884	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE SCHOOL	CAMBRIDGE SCHOOL	0010372052	KAM	0010372052	60042	KM	Shek Wajeed	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182417	Free Service	02-06-2025	15:52:16	3007134927	3794162500601	02-06-2025	MC2FCHRT0ND506964	KA53AA5884	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE SCHOOL	CAMBRIDGE SCHOOL	0010372052	KAM	0010372052	60042	KM	Shek Wajeed	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182417	Free Service	02-06-2025	15:52:16	3007134927	3794162500601	02-06-2025	MC2FCHRT0ND506964	KA53AA5884	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE SCHOOL	CAMBRIDGE SCHOOL	0010372052	KAM	0010372052	60042	KM	Shek Wajeed	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182417	Free Service	02-06-2025	15:52:16	3007134927	3794162500601	02-06-2025	MC2FCHRT0ND506964	KA53AA5884	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE SCHOOL	CAMBRIDGE SCHOOL	0010372052	KAM	0010372052	60042	KM	Shek Wajeed	Paid	Labor Value			0105314021	SPARE TYRE CARRIER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182417	Free Service	02-06-2025	15:52:16	3007134927	3794162500601	02-06-2025	MC2FCHRT0ND506964	KA53AA5884	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE SCHOOL	CAMBRIDGE SCHOOL	0010372052	KAM	0010372052	60042	KM	Shek Wajeed	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182417	Free Service	02-06-2025	15:52:16	3007134927	3794162500601	02-06-2025	MC2FCHRT0ND506964	KA53AA5884	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE SCHOOL	CAMBRIDGE SCHOOL	0010372052	KAM	0010372052	60042	KM	Shek Wajeed	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182417	Free Service	02-06-2025	15:52:16	3007134927	3794162500601	02-06-2025	MC2FCHRT0ND506964	KA53AA5884	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE SCHOOL	CAMBRIDGE SCHOOL	0010372052	KAM	0010372052	60042	KM	Shek Wajeed	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182417	Free Service	02-06-2025	15:52:16	3007134927	3794162500601	02-06-2025	MC2FCHRT0ND506964	KA53AA5884	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE SCHOOL	CAMBRIDGE SCHOOL	0010372052	KAM	0010372052	60042	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182417	Free Service	02-06-2025	15:52:16	3007134927	3794162500601	02-06-2025	MC2FCHRT0ND506964	KA53AA5884	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE SCHOOL	CAMBRIDGE SCHOOL	0010372052	KAM	0010372052	60042	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182417	Free Service	02-06-2025	15:52:16	3007134927	3794162500601	02-06-2025	MC2FCHRT0ND506964	KA53AA5884	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE SCHOOL	CAMBRIDGE SCHOOL	0010372052	KAM	0010372052	60042	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182417	Free Service	02-06-2025	15:52:16	3007134927	3794162500601	02-06-2025	MC2FCHRT0ND506964	KA53AA5884	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE SCHOOL	CAMBRIDGE SCHOOL	0010372052	KAM	0010372052	60042	KM	Shek Wajeed	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182417	Free Service	02-06-2025	15:52:16	3007134927	3794162500601	02-06-2025	MC2FCHRT0ND506964	KA53AA5884	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE SCHOOL	CAMBRIDGE SCHOOL	0010372052	KAM	0010372052	60042	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182417	Free Service	02-06-2025	15:52:16	3007134927	3794162500601	02-06-2025	MC2FCHRT0ND506964	KA53AA5884	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE SCHOOL	CAMBRIDGE SCHOOL	0010372052	KAM	0010372052	60042	KM	Shek Wajeed	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85971946				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183332	Running Repair	02-06-2025	17:28:49	3007135147	3794122501535	02-06-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	392118	KM	Farooq A Chittekhan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00				"1,509.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183332	Running Repair	02-06-2025	17:28:49	3007135147	3794122501535	02-06-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	392118	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00				36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183332	Running Repair	02-06-2025	17:28:49	3007135147	3794122501535	02-06-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	392118	KM	Farooq A Chittekhan	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183565	Running Repair	02-06-2025	18:11:12	3007135398	3794122501536	02-06-2025	MC2R3MRT0HK060252	KA57F2829	HD Bus	20.15 M LPO SCR 10R20 4V ABS BS4 $	30-12-2017	D.M.K.S.R.T.C	D.M.K.S.R.T.C	0010339403	Corporate Customer	0010339403	160748	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117999999	SOFTWARE UPDATE FOR IECU	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007996540	02-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183424	Free Service	02-06-2025	17:45:29	3007135482	3794162500602	02-06-2025	MC2EBGRC0PBB26661	KA03AK9843	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	31-03-2023	KAILASH KAILASH	KAILASH KAILASH	0012063255	Retail/ Fleet Owner	0012063255	19830	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007996564	02-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183424	Free Service	02-06-2025	17:45:29	3007135482	3794162500602	02-06-2025	MC2EBGRC0PBB26661	KA03AK9843	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	31-03-2023	KAILASH KAILASH	KAILASH KAILASH	0012063255	Retail/ Fleet Owner	0012063255	19830	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007996564	02-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183424	Free Service	02-06-2025	17:45:29	3007135482	3794162500602	02-06-2025	MC2EBGRC0PBB26661	KA03AK9843	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	31-03-2023	KAILASH KAILASH	KAILASH KAILASH	0012063255	Retail/ Fleet Owner	0012063255	19830	KM	Navin Kumar	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66776938				998714		0.00					0.00	0.00		2007996564	02-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183424	Free Service	02-06-2025	17:45:29	3007135482	3794162500602	02-06-2025	MC2EBGRC0PBB26661	KA03AK9843	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	31-03-2023	KAILASH KAILASH	KAILASH KAILASH	0012063255	Retail/ Fleet Owner	0012063255	19830	KM		Paid	Outside Labor			0117444441	power steering o/h-M.Y MOTOR(MYB10103)	3.874	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.85"	0.00	0.00	9.00	9.00	366.10	"2,399.95"	0.00	0.00	"2,399.95"	0.00	"2,033.85"	0.00	0				998714		0.00					0.00	0.00		2007996564	02-06-2025	"2,399.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183424	Free Service	02-06-2025	17:45:29	3007135482	3794162500602	02-06-2025	MC2EBGRC0PBB26661	KA03AK9843	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	31-03-2023	KAILASH KAILASH	KAILASH KAILASH	0012063255	Retail/ Fleet Owner	0012063255	19830	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007996564	02-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183424	Free Service	02-06-2025	17:45:29	3007135482	3794162500602	02-06-2025	MC2EBGRC0PBB26661	KA03AK9843	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	31-03-2023	KAILASH KAILASH	KAILASH KAILASH	0012063255	Retail/ Fleet Owner	0012063255	19830	KM	Navin Kumar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007996564	02-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183424	Free Service	02-06-2025	17:45:29	3007135482	3794162500602	02-06-2025	MC2EBGRC0PBB26661	KA03AK9843	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	31-03-2023	KAILASH KAILASH	KAILASH KAILASH	0012063255	Retail/ Fleet Owner	0012063255	19830	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2007996564	02-06-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183424	Free Service	02-06-2025	17:45:29	3007135482	3794162500602	02-06-2025	MC2EBGRC0PBB26661	KA03AK9843	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	31-03-2023	KAILASH KAILASH	KAILASH KAILASH	0012063255	Retail/ Fleet Owner	0012063255	19830	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007996564	02-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183424	Free Service	02-06-2025	17:45:29	3007135482	3794162500602	02-06-2025	MC2EBGRC0PBB26661	KA03AK9843	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	31-03-2023	KAILASH KAILASH	KAILASH KAILASH	0012063255	Retail/ Fleet Owner	0012063255	19830	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007996564	02-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183424	Free Service	02-06-2025	17:45:29	3007135482	3794162500602	02-06-2025	MC2EBGRC0PBB26661	KA03AK9843	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	31-03-2023	KAILASH KAILASH	KAILASH KAILASH	0012063255	Retail/ Fleet Owner	0012063255	19830	KM	Navin Kumar	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2007996564	02-06-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183424	Free Service	02-06-2025	17:45:29	3007135482	3794162500602	02-06-2025	MC2EBGRC0PBB26661	KA03AK9843	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	31-03-2023	KAILASH KAILASH	KAILASH KAILASH	0012063255	Retail/ Fleet Owner	0012063255	19830	KM	Navin Kumar	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2007996564	02-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183424	Free Service	02-06-2025	17:45:29	3007135482	3794162500602	02-06-2025	MC2EBGRC0PBB26661	KA03AK9843	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	31-03-2023	KAILASH KAILASH	KAILASH KAILASH	0012063255	Retail/ Fleet Owner	0012063255	19830	KM	Navin Kumar	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182400		0.00					0.00	0.00		2007996564	02-06-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183424	Free Service	02-06-2025	17:45:29	3007135482	3794162500602	02-06-2025	MC2EBGRC0PBB26661	KA03AK9843	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	31-03-2023	KAILASH KAILASH	KAILASH KAILASH	0012063255	Retail/ Fleet Owner	0012063255	19830	KM	Navin Kumar	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2007996564	02-06-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183424	Free Service	02-06-2025	17:45:29	3007135482	3794162500602	02-06-2025	MC2EBGRC0PBB26661	KA03AK9843	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	31-03-2023	KAILASH KAILASH	KAILASH KAILASH	0012063255	Retail/ Fleet Owner	0012063255	19830	KM	Navin Kumar	Paid	Outside Parts			333334	OILSEAL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,726.00"	0.00	"1,726.00"	0.00	0.00	14.00	14.00	483.28	"2,209.28"	0.00	0.00	"2,209.28"	0.00	"1,726.00"	0.00	0				85071000		0.00					0.00	0.00		2007996564	02-06-2025	"2,209.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183424	Free Service	02-06-2025	17:45:29	3007135482	3794162500602	02-06-2025	MC2EBGRC0PBB26661	KA03AK9843	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	31-03-2023	KAILASH KAILASH	KAILASH KAILASH	0012063255	Retail/ Fleet Owner	0012063255	19830	KM	Navin Kumar	Paid	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007996564	02-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156763	Onsite	28-05-2025	18:24:56	3007135584	3794122501537	02-06-2025	MC2P2LRT0KL454215	KA51AF5663	LD Bus	Pro 3009 L HP CWC AC ABS BS4 24V CMP	28-12-2019	SOMPURA VIRUPAKSHAIAH BASAVARAJU S R S DHYAN TOURS AND TRAVELS	SOMPURA VIRUPAKSHAIAH BASAVARAJU	0011147877	Retail/ Fleet Owner	0011147877	242018	KM	Navin Kumar	Paid	Spares			ID334030	EVISCO FAN DIA 490 24V	1.000	"19,020.00"	0.00	0.00	"11,055.38"	"11,055.38"	"14,859.38"	0.00	"14,859.38"	0.00	0.00	14.00	14.00	"4,160.62"	"19,020.00"	0.00	0.00	"19,020.00"	0.00	"14,859.38"	0.00	0				87089900		0.00					0.00	0.00		2007983379	30-05-2025	"19,020.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156763	Onsite	28-05-2025	18:24:56	3007135584	3794122501537	02-06-2025	MC2P2LRT0KL454215	KA51AF5663	LD Bus	Pro 3009 L HP CWC AC ABS BS4 24V CMP	28-12-2019	SOMPURA VIRUPAKSHAIAH BASAVARAJU S R S DHYAN TOURS AND TRAVELS	SOMPURA VIRUPAKSHAIAH BASAVARAJU	0011147877	Retail/ Fleet Owner	0011147877	242018	KM	Navin Kumar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2007983379	30-05-2025	945.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156763	Onsite	28-05-2025	18:24:56	3007135584	3794122501537	02-06-2025	MC2P2LRT0KL454215	KA51AF5663	LD Bus	Pro 3009 L HP CWC AC ABS BS4 24V CMP	28-12-2019	SOMPURA VIRUPAKSHAIAH BASAVARAJU S R S DHYAN TOURS AND TRAVELS	SOMPURA VIRUPAKSHAIAH BASAVARAJU	0011147877	Retail/ Fleet Owner	0011147877	242018	KM	Navin Kumar	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2007983379	30-05-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156763	Onsite	28-05-2025	18:24:56	3007135584	3794122501537	02-06-2025	MC2P2LRT0KL454215	KA51AF5663	LD Bus	Pro 3009 L HP CWC AC ABS BS4 24V CMP	28-12-2019	SOMPURA VIRUPAKSHAIAH BASAVARAJU S R S DHYAN TOURS AND TRAVELS	SOMPURA VIRUPAKSHAIAH BASAVARAJU	0011147877	Retail/ Fleet Owner	0011147877	242018	KM	Navin Kumar	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2007983379	30-05-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156763	Onsite	28-05-2025	18:24:56	3007135584	3794122501537	02-06-2025	MC2P2LRT0KL454215	KA51AF5663	LD Bus	Pro 3009 L HP CWC AC ABS BS4 24V CMP	28-12-2019	SOMPURA VIRUPAKSHAIAH BASAVARAJU S R S DHYAN TOURS AND TRAVELS	SOMPURA VIRUPAKSHAIAH BASAVARAJU	0011147877	Retail/ Fleet Owner	0011147877	242018	KM	Navin Kumar	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00		2007983379	30-05-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156763	Onsite	28-05-2025	18:24:56	3007135584	3794122501537	02-06-2025	MC2P2LRT0KL454215	KA51AF5663	LD Bus	Pro 3009 L HP CWC AC ABS BS4 24V CMP	28-12-2019	SOMPURA VIRUPAKSHAIAH BASAVARAJU S R S DHYAN TOURS AND TRAVELS	SOMPURA VIRUPAKSHAIAH BASAVARAJU	0011147877	Retail/ Fleet Owner	0011147877	242018	KM	Navin Kumar	Paid	Spares			ID323030	WATER PUMP ASSY	1.000	"7,195.00"	0.00	0.00	"4,182.09"	"4,182.09"	"5,621.09"	0.00	"5,621.09"	0.00	0.00	14.00	14.00	"1,573.90"	"7,194.99"	0.00	0.00	"7,194.99"	0.00	"5,621.09"	0.00	0				84133030		0.00					0.00	0.00		2007983379	30-05-2025	"7,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156763	Onsite	28-05-2025	18:24:56	3007135584	3794122501537	02-06-2025	MC2P2LRT0KL454215	KA51AF5663	LD Bus	Pro 3009 L HP CWC AC ABS BS4 24V CMP	28-12-2019	SOMPURA VIRUPAKSHAIAH BASAVARAJU S R S DHYAN TOURS AND TRAVELS	SOMPURA VIRUPAKSHAIAH BASAVARAJU	0011147877	Retail/ Fleet Owner	0011147877	242018	KM	Navin Kumar	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2007983379	30-05-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156763	Onsite	28-05-2025	18:24:56	3007135584	3794122501537	02-06-2025	MC2P2LRT0KL454215	KA51AF5663	LD Bus	Pro 3009 L HP CWC AC ABS BS4 24V CMP	28-12-2019	SOMPURA VIRUPAKSHAIAH BASAVARAJU S R S DHYAN TOURS AND TRAVELS	SOMPURA VIRUPAKSHAIAH BASAVARAJU	0011147877	Retail/ Fleet Owner	0011147877	242018	KM	Navin Kumar	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007983379	30-05-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159933	Onsite	29-05-2025	13:34:09	3007135620	3794122501538	02-06-2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31-07-2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	454361	KM	Afrooz Pasha	Paid	Spares			IE319925	FRONT CHASSIS HARNESS	1.000	"6,555.00"	0.00	0.00	"4,244.08"	"4,244.08"	"5,555.08"	0.00	"5,555.08"	0.00	0.00	9.00	9.00	999.92	"6,555.00"	0.00	0.00	"6,555.00"	0.00	"5,555.08"	0.00	0				85443000		0.00					0.00	0.00				"6,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159933	Onsite	29-05-2025	13:34:09	3007135620	3794122501538	02-06-2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31-07-2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	454361	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	COWL WIRING HARNESS REPLACEMENTS	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159933	Onsite	29-05-2025	13:34:09	3007135620	3794122501538	02-06-2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31-07-2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	454361	KM	Afrooz Pasha	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	9.00	9.00	227.70	"1,492.70"	0.00	0.00	"1,492.70"	0.00	"1,265.00"	0.00	0				998714		0.00					0.00	0.00				"1,492.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159933	Onsite	29-05-2025	13:34:09	3007135620	3794122501538	02-06-2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31-07-2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	454361	KM	Afrooz Pasha	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	0.00	"1,675.89"	0.00	"1,420.25"	0.00	0				998714		0.00					0.00	0.00				"1,675.89"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159933	Onsite	29-05-2025	13:34:09	3007135620	3794122501538	02-06-2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31-07-2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	454361	KM	Afrooz Pasha	Paid	Spares			IE320223	ENGINE WIRING HARNESS	1.000	"18,570.00"	0.00	0.00	"10,793.81"	"10,793.81"	"14,507.81"	0.00	"14,507.81"	0.00	0.00	14.00	14.00	"4,062.18"	"18,569.99"	0.00	0.00	"18,569.99"	0.00	"14,507.81"	0.00	0				87089900		0.00					0.00	0.00				"18,569.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008159933	Onsite	29-05-2025	13:34:09	3007135620	3794122501538	02-06-2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31-07-2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	454361	KM	Afrooz Pasha	Paid	Spares			IE319985	COWL WIRING HARNESS (SPLIT)	1.000	"19,380.00"	0.00	0.00	"12,547.73"	"12,547.73"	"16,423.73"	0.00	"16,423.73"	0.00	0.00	9.00	9.00	"2,956.28"	"19,380.01"	0.00	0.00	"19,380.01"	0.00	"16,423.73"	0.00	0				85443000		0.00					0.00	0.00				"19,380.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183626	Onsite	02-06-2025	18:24:14	3007135621	3794122501539	02-06-2025	MC2R4RRT0TA124377		HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	11-04-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	TEJAS TOURS & TRAVELS	0010817809	Retail/ Fleet Owner	0010817809	7991	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	169.491	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.37"	0.00	0				998714		0.00					0.00	0.00				"2,999.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183626	Onsite	02-06-2025	18:24:14	3007135621	3794122501539	02-06-2025	MC2R4RRT0TA124377		HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	11-04-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	TEJAS TOURS & TRAVELS	0010817809	Retail/ Fleet Owner	0010817809	7991	KM	Afrooz Pasha	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	7.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0				998714		0.00					0.00	0.00				"1,652.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183626	Onsite	02-06-2025	18:24:14	3007135621	3794122501539	02-06-2025	MC2R4RRT0TA124377		HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	11-04-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	TEJAS TOURS & TRAVELS	0010817809	Retail/ Fleet Owner	0010817809	7991	KM	Afrooz Pasha	Warranty	Labor Value			0103144021	AC Compressor [R & R]  Replacement	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183626	Onsite	02-06-2025	18:24:14	3007135621	3794122501539	02-06-2025	MC2R4RRT0TA124377		HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	11-04-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	TEJAS TOURS & TRAVELS	0010817809	Retail/ Fleet Owner	0010817809	7991	KM	Afrooz Pasha	Warranty	Spares			IH301271	ASSY AC COMPRESSOR TM65 10PK	1.000	"2,92,590.00"	0.00	0.00	"1,70,067.94"	"1,70,067.94"	"2,28,585.94"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,28,585.94"	0.00	0				84152090		0.00					0.00	0.00				"2,92,590.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182861	Running Repair	02-06-2025	16:53:11	3007135692	3794122501540	02-06-2025	MC2ECDRC0RCB46668	KA01AP9609	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	75383	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Misc. Labor			0117160099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182861	Running Repair	02-06-2025	16:53:11	3007135692	3794122501540	02-06-2025	MC2ECDRC0RCB46668	KA01AP9609	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	75383	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Misc. Labor			0117150099	wiring checkup	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182861	Running Repair	02-06-2025	16:53:11	3007135692	3794122501540	02-06-2025	MC2ECDRC0RCB46668	KA01AP9609	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	75383	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Outside Parts			333334	REGULATOR BOSCH	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,225.00"	0.00	"4,225.00"	0.00	0.00	14.00	14.00	"1,183.00"	"5,408.00"	0.00	0.00	"5,408.00"	0.00	"4,225.00"	0.00	0				85071000		0.00					0.00	0.00				"5,408.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182861	Running Repair	02-06-2025	16:53:11	3007135692	3794122501540	02-06-2025	MC2ECDRC0RCB46668	KA01AP9609	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	75383	KM		Paid	Outside Labor			0117444445	ALTERNATOR SERVICE(MY MOTORS)	1.863	525.00	0.00	0.00	0.00	0.00	0.00	0.00	978.08	0.00	0.00	9.00	9.00	176.06	"1,154.14"	0.00	0.00	"1,154.14"	0.00	978.08	0.00	0				998714		0.00					0.00	0.00				"1,154.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182861	Running Repair	02-06-2025	16:53:11	3007135692	3794122501540	02-06-2025	MC2ECDRC0RCB46668	KA01AP9609	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	75383	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Labor Value			0102161152	ALTERNATOR BRACKET...REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00				746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183717	Running Repair	02-06-2025	18:53:24	3007135790	3794122501541	02-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257848	KM	Satyananda S	Paid	Spares			ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40091100		0.00					0.00	0.00		2007996966	02-06-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183717	Running Repair	02-06-2025	18:53:24	3007135790	3794122501541	02-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257848	KM	Satyananda S	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2007996966	02-06-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183717	Running Repair	02-06-2025	18:53:24	3007135790	3794122501541	02-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257848	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007996966	02-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183717	Running Repair	02-06-2025	18:53:24	3007135790	3794122501541	02-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257848	KM	Satyananda S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	"3,179.68"	0.00	0				27101972		0.00					0.00	0.00		2007996966	02-06-2025	"3,752.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183717	Running Repair	02-06-2025	18:53:24	3007135790	3794122501541	02-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257848	KM	Satyananda S	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007996966	02-06-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183717	Running Repair	02-06-2025	18:53:24	3007135790	3794122501541	02-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257848	KM	Satyananda S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007996966	02-06-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183717	Running Repair	02-06-2025	18:53:24	3007135790	3794122501541	02-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257848	KM	Satyananda S	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007996966	02-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183717	Running Repair	02-06-2025	18:53:24	3007135790	3794122501541	02-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257848	KM	Satyananda S	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2007996966	02-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183717	Running Repair	02-06-2025	18:53:24	3007135790	3794122501541	02-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257848	KM	Satyananda S	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007996966	02-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183717	Running Repair	02-06-2025	18:53:24	3007135790	3794122501541	02-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257848	KM	Satyananda S	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007996966	02-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183717	Running Repair	02-06-2025	18:53:24	3007135790	3794122501541	02-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257848	KM	Satyananda S	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007996966	02-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183717	Running Repair	02-06-2025	18:53:24	3007135790	3794122501541	02-06-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	257848	KM	Satyananda S	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007996966	02-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183807	Running Repair	02-06-2025	19:06:36	3007135806	3794122501542	02-06-2025	MC2FACRT0PF532060	KA53AB1475	LD Bus	2050 C SRL SCL BSVI 3X2 HB	30-06-2023	ANGEL PRIMARY SCHOOL	ANGEL	0012136279	Retail/ Fleet Owner	0012136279	4121	KM	Farooq A Chittekhan	Paid	Labor Value			0120343019	UCS  R & R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2007996998	02-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183807	Running Repair	02-06-2025	19:06:36	3007135806	3794122501542	02-06-2025	MC2FACRT0PF532060	KA53AB1475	LD Bus	2050 C SRL SCL BSVI 3X2 HB	30-06-2023	ANGEL PRIMARY SCHOOL	ANGEL	0012136279	Retail/ Fleet Owner	0012136279	4121	KM	Farooq A Chittekhan	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2007996998	02-06-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183807	Running Repair	02-06-2025	19:06:36	3007135806	3794122501542	02-06-2025	MC2FACRT0PF532060	KA53AB1475	LD Bus	2050 C SRL SCL BSVI 3X2 HB	30-06-2023	ANGEL PRIMARY SCHOOL	ANGEL	0012136279	Retail/ Fleet Owner	0012136279	4121	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007996998	02-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183807	Running Repair	02-06-2025	19:06:36	3007135806	3794122501542	02-06-2025	MC2FACRT0PF532060	KA53AB1475	LD Bus	2050 C SRL SCL BSVI 3X2 HB	30-06-2023	ANGEL PRIMARY SCHOOL	ANGEL	0012136279	Retail/ Fleet Owner	0012136279	4121	KM	Farooq A Chittekhan	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007996998	02-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183807	Running Repair	02-06-2025	19:06:36	3007135806	3794122501542	02-06-2025	MC2FACRT0PF532060	KA53AB1475	LD Bus	2050 C SRL SCL BSVI 3X2 HB	30-06-2023	ANGEL PRIMARY SCHOOL	ANGEL	0012136279	Retail/ Fleet Owner	0012136279	4121	KM	Farooq A Chittekhan	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2007996998	02-06-2025	"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183807	Running Repair	02-06-2025	19:06:36	3007135806	3794122501542	02-06-2025	MC2FACRT0PF532060	KA53AB1475	LD Bus	2050 C SRL SCL BSVI 3X2 HB	30-06-2023	ANGEL PRIMARY SCHOOL	ANGEL	0012136279	Retail/ Fleet Owner	0012136279	4121	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007996998	02-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183807	Running Repair	02-06-2025	19:06:36	3007135806	3794122501542	02-06-2025	MC2FACRT0PF532060	KA53AB1475	LD Bus	2050 C SRL SCL BSVI 3X2 HB	30-06-2023	ANGEL PRIMARY SCHOOL	ANGEL	0012136279	Retail/ Fleet Owner	0012136279	4121	KM	Farooq A Chittekhan	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2007996998	02-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183807	Running Repair	02-06-2025	19:06:36	3007135806	3794122501542	02-06-2025	MC2FACRT0PF532060	KA53AB1475	LD Bus	2050 C SRL SCL BSVI 3X2 HB	30-06-2023	ANGEL PRIMARY SCHOOL	ANGEL	0012136279	Retail/ Fleet Owner	0012136279	4121	KM	Farooq A Chittekhan	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007996998	02-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183807	Running Repair	02-06-2025	19:06:36	3007135806	3794122501542	02-06-2025	MC2FACRT0PF532060	KA53AB1475	LD Bus	2050 C SRL SCL BSVI 3X2 HB	30-06-2023	ANGEL PRIMARY SCHOOL	ANGEL	0012136279	Retail/ Fleet Owner	0012136279	4121	KM	Farooq A Chittekhan	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007996998	02-06-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Labor Value			0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	0.00	949.90	0.00	805.00	0.00	0				998714		0.00					0.00	0.00		2007997002	02-06-2025	949.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Labor Value			0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2007997002	02-06-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2007997002	02-06-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2007997002	02-06-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007997002	02-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2007997002	02-06-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007997002	02-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2007997002	02-06-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68334462				998714		0.00					0.00	0.00		2007997002	02-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007997002	02-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007997002	02-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Spares			IM301213	HUB GREASING KIT PRO 2049	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00		2007997002	02-06-2025	"2,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2007997002	02-06-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007997002	02-06-2025	"3,875.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007997002	02-06-2025	"4,895.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007997002	02-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00		2007997002	02-06-2025	"5,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00		2007997002	02-06-2025	"6,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00		2007997002	02-06-2025	"1,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	628.91	0.00	0				87081090		0.00					0.00	0.00		2007997002	02-06-2025	805.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183636	Free Service	02-06-2025	18:24:51	3007135823	3794162500603	02-06-2025	MC2EABRC0PCB28261	KA01AN2746	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	95944	KM	Manjunath  Naik	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2007997002	02-06-2025	"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182252	Running Repair	02-06-2025	15:32:31	3007135858	3794122501543	02-06-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	193753	KM	Harisha T L	AMC	Spares			ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00				"1,490.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182252	Running Repair	02-06-2025	15:32:31	3007135858	3794122501543	02-06-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	193753	KM	Harisha T L	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00				"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182252	Running Repair	02-06-2025	15:32:31	3007135858	3794122501543	02-06-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	193753	KM	Harisha T L	AMC	Spares			IC321749	BRAKE DRUM - LCV AB	2.000	"12,665.00"	0.00	0.00	"7,361.53"	"14,723.06"	"9,894.53"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,789.06"	0.00	0				87089900		0.00					0.00	0.00				"25,330.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182252	Running Repair	02-06-2025	15:32:31	3007135858	3794122501543	02-06-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	193753	KM	Harisha T L	AMC	Outside Parts			333334	ASA ASSY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,914.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,914.00"	0.00	0				85071000		0.00					0.00	0.00				"7,569.92"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182252	Running Repair	02-06-2025	15:32:31	3007135858	3794122501543	02-06-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	193753	KM	Harisha T L	AMC	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182252	Running Repair	02-06-2025	15:32:31	3007135858	3794122501543	02-06-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	193753	KM	Harisha T L	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182252	Running Repair	02-06-2025	15:32:31	3007135858	3794122501543	02-06-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	193753	KM	Harisha T L	AMC	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008182252	Running Repair	02-06-2025	15:32:31	3007135858	3794122501543	02-06-2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	193753	KM	Harisha T L	AMC	Labor Value			0115359426	SLACK ADJUSTER REAR OVERHAUL (BOTHSIDES)	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00				"2,714.00"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008183800	Onsite	02-06-2025	19:06:57	3007135880	3794122501544	02-06-2025	MC2H3MRC0RE234632	GJ12CT4296	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	11-06-2024	SHREE MARUTINANDAN LOGISTICS PRIVATE LIMITED	SHREE MARUTINANDAN LOGISTICS	0012465466	Retail/ Fleet Owner	0012465466	259058	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007997064	02-06-2025	542.80
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008183800	Onsite	02-06-2025	19:06:57	3007135880	3794122501544	02-06-2025	MC2H3MRC0RE234632	GJ12CT4296	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	11-06-2024	SHREE MARUTINANDAN LOGISTICS PRIVATE LIMITED	SHREE MARUTINANDAN LOGISTICS	0012465466	Retail/ Fleet Owner	0012465466	259058	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007997064	02-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008183800	Onsite	02-06-2025	19:06:57	3007135880	3794122501544	02-06-2025	MC2H3MRC0RE234632	GJ12CT4296	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	11-06-2024	SHREE MARUTINANDAN LOGISTICS PRIVATE LIMITED	SHREE MARUTINANDAN LOGISTICS	0012465466	Retail/ Fleet Owner	0012465466	259058	KM	Hajaratali Jalikatti	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007997064	02-06-2025	339.25
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008183800	Onsite	02-06-2025	19:06:57	3007135880	3794122501544	02-06-2025	MC2H3MRC0RE234632	GJ12CT4296	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	11-06-2024	SHREE MARUTINANDAN LOGISTICS PRIVATE LIMITED	SHREE MARUTINANDAN LOGISTICS	0012465466	Retail/ Fleet Owner	0012465466	259058	KM	Hajaratali Jalikatti	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2007997064	02-06-2025	9.99
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008183800	Onsite	02-06-2025	19:06:57	3007135880	3794122501544	02-06-2025	MC2H3MRC0RE234632	GJ12CT4296	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	11-06-2024	SHREE MARUTINANDAN LOGISTICS PRIVATE LIMITED	SHREE MARUTINANDAN LOGISTICS	0012465466	Retail/ Fleet Owner	0012465466	259058	KM	Hajaratali Jalikatti	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2007997064	02-06-2025	160.00
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008183800	Onsite	02-06-2025	19:06:57	3007135880	3794122501544	02-06-2025	MC2H3MRC0RE234632	GJ12CT4296	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	11-06-2024	SHREE MARUTINANDAN LOGISTICS PRIVATE LIMITED	SHREE MARUTINANDAN LOGISTICS	0012465466	Retail/ Fleet Owner	0012465466	259058	KM	Hajaratali Jalikatti	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2007997064	02-06-2025	"16,170.00"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008183800	Onsite	02-06-2025	19:06:57	3007135880	3794122501544	02-06-2025	MC2H3MRC0RE234632	GJ12CT4296	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	11-06-2024	SHREE MARUTINANDAN LOGISTICS PRIVATE LIMITED	SHREE MARUTINANDAN LOGISTICS	0012465466	Retail/ Fleet Owner	0012465466	259058	KM	Hajaratali Jalikatti	Paid	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	273.44	0.00	28.00	0.00	0.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2007997064	02-06-2025	350.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183941	Onsite	02-06-2025	19:49:12	3007135927	3794122501545	02-06-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS GROUP OF TRANSPORT	JS GROUP OF TRANSPORT	0012724403	Retail/ Fleet Owner	0012724403	206862	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183932	Onsite	02-06-2025	19:44:12	3007135934	3794122501546	02-06-2025	MC2H2MRC0TA241391	KA51AL1160	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	5156	KM	Farooq A Chittekhan	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00				"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183932	Onsite	02-06-2025	19:44:12	3007135934	3794122501546	02-06-2025	MC2H2MRC0TA241391	KA51AL1160	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	5156	KM	Farooq A Chittekhan	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
